Organization
- CEO
- AS
- Chairman of the board
- AS
- Years since formation
- 8 years
- since Sep 10, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 60,699
- NOK
- Total equity 2023
- 817,375
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AS | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AS | Ordinary shares | 30,000 | 100 % |
Shares owned by the SERAC HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| NO0010310956 | 76 | < 0.01 % | |
| NO0003079709 | 701 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 60,699 | 57,628 | -19,492 |
Total assets | 1,272,084 | 1,544,886 | 1,532,343 |
Total liabilities | 454,709 | 788,209 | 833,294 |
Total equity | 817,375 | 758,412 | 699,048 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 27,909 | 3,197 | 3,378 |
Operating result | -27,909 | -3,197 | -3,378 |
Financial income/costs | 90,561 | 62,561 | -14,976 |
Profit before tax | 62,652 | 59,364 | -18,354 |
Total tax & extraordinary income/cost | 1,953 | 1,736 | 1,138 |
Annual Total Result | 60,699 | 57,628 | -19,492 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 177,500 | 271,318 |
Total current assets | 1,272,084 | 1,367,386 | 1,261,025 |
Total assets | 1,272,084 | 1,544,886 | 1,532,343 |
Short term debt | 0 | 0 | 0 |
Long term debt | 454,709 | 788,209 | 833,294 |
Total liabilities | 454,709 | 788,209 | 833,294 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 787,375 | 728,412 | 669,048 |
Total equity | 817,375 | 758,412 | 699,048 |
Total equity and liabilities | 1,272,084 | 1,546,621 | 1,532,342 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping